Senior Reporting Analyst

Job Description

Senior Reporting Analyst

Our client has an immediate need for a Senior Reporting Analyst with a background in public accounting and a CPA or on the CPA track.

Responsibilities:

• Preparation of annual Financial Statements and footnote disclosures
• Serve as lead liaison with external auditors to assist in a timely and efficient audit process, including management of PBC’s and other supporting schedules
• Lead role in consolidation and distribution of corporate financial results
• Preparation of quarterly Board of Directors’ materials, and supporting schedules
• Review and record various corporate month end accruals related to accounting, legal, consulting, leases and other expense accounts, as needed
• Lead role in account reconciliation and quarterly certification process
• Provide oversight for the fixed asset and lease accounting functions
• Key role in implementation of the new lease accounting standard
• Super-user for accounting software and financial reporting platform
• Prepare quarterly covenant calculations and coordinate distribution
• Perform technical research related to new accounting pronouncements and proposed business transactions
• Special projects, as needed

Qualifications:

CPA or CPA candidate required
• Bachelor’s degree in Accounting required, Masters preferred
Minimum of four years of public accounting experience, or five years of public accounting/industry experience
• Experience with consolidations and Corporate level reporting highly preferred
• Experience with general ledger systems, and knowledgeable about leveraging system capabilities/features
• Familiarity with Adaptive Insights, or similar reporting platform preferred
• Proficiency with Microsoft Office Suite, including strong Excel and PowerPoint capabilities

Salary $65k - $85k depending on experience plus full benefits!

To appply now, send your resume to William at wfranks@stafffinancial.com


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Details

Location
Irving TX
Date Posted
12/16/2019